Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 140,020 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 128,325 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/23 | Expenditures | 87,229 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/24 | Expenditures | 107,250 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/25 | Expenditures | 49,875 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 52,125 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 64,750 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/31 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:04 PM. |